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SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)
9 Months Ended
Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Contract Liability Rollforward
Changes in the Contract liability balance for the nine months ended September 30, 2025 were as follows:
$ in thousandsContract Liabilities
Balance as of December 31, 2024
$2,339 
Revenue recognized(2,339)
Deposits received2,147 
Balance as of September 30, 2025
$2,147 
Schedule of Prepaid and Accrued Expenses
$ in thousandsSeptember 30, 2025December 31, 2024
Prepaid expenses:
Electric deposits$588 $588 
Prepaid insurance1,304 1,279 
Other 719 750 
Total$2,611 $2,617 
Accrued expenses:
Accrued interest$— $974 
Other4,108 3,258 
Total$4,108 $4,232 
Schedule of Supplemental Cash Flow Information
Greenidge had the following noncash investing and financing activities:
Nine Months Ended September 30,
$ in thousands20252024
Cumulative-effect adjustment due to the adoption of ASU 2023-08$— $22 
Property and equipment purchases in accounts payable$34 $174 
Common stock issued in exchange for reduction in debt$1,462 $— 
Shares issued to settle extension fees and accrued interest for stand-by letters of credit$1,651 $— 
Accrued interest added to principal of Senior Notes due 2030$93 $— 
Sale of equipment in exchange for receivable$— $1,200 
Right-of-use asset obtained in exchange for operating lease liability$— $156 
The following table provides supplemental cash flow information for cash paid for interest:
Nine Months Ended September 30,
$ in thousands20252024
Cash paid for interest$4,049 $4,603